Federal award
PRE-CON PRODUCTS
N6247311C2844
Contract
Obligated and Ceiling
- Obligated (net)
- $835,711.20
- Ceiling (potential value, not spending)
- $835,711.20
- Current value
- $835,711.20
- Gross positive obligations
- $835,711.20
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- PRE-CON PRODUCTS · H7VXJ751CLP7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PRE-CON PRODUCTS · H7VXJ751CLP7
- Awarding agency
- Department of War · sub-agency 1700 · office N62473
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS
- Industry (NAICS)
- 238910 · SITE PREPARATION CONTRACTORS
- PIID
- N6247311C2844
- Award type code
- D
- Actions
- 3 · Sep 28, 2011 to Dec 6, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 6, 2012 | FY2013 | P00002 | B | $0.00 | — |
| Sep 24, 2012 | FY2012 | P00001 | B | $191,677.00 | — |
| Sep 28, 2011 | FY2011 | 0 | — | $644,034.20 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.